Job Description : POSITION SUMMARY
The Billing team supports invoice creation processes and invoice delivery to clients located in Europe. Client Invoice Analysts is responsible for the performance of billing activities as invoicing, issuing of credit notes, reporting to management and internal clients, and addressing ad hoc requests.
We are looking for a colleague who enjoys building relationships with internal & external customers as well as analyzing and resolving problems.
We offer personal and professional growth & development in a supportive working environment.
Collecting, verifying and enhancing data from various operational organizations
Uploading billing input into financial billing systems and validating the outcome
Issuing invoices and credit notes, obtaining approvals, distributing invoices and credit notes to external clients
Preparing various financial reports
Cooperating with colleagues responsible for various aspects of the prebilling process
Proactively and professionally managing the resolution of queries from both internal & external sources
Engaging in process improvement initiatives to increase the efficiency
Performing backup responsibilities for assigned team members
A degree in Finance or related area desired
Understanding and practical knowledge of Finance processes is preferred
1 years’ experience in a similar position within an international Shared Service Centre is preferred
Excellent verbal and written communication skills in English
The ability to work independently and as part of a team
Proactive and strong analytical skills
Excel experience is required
Understanding of business finance systems platforms (SAP) is preferred
The ability to prioritize, multi-task, and work under pressure
Must have a strong work ethic
Any other European language is advantage